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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrAccepted-AOC | ₹3.9 Cr | L1 | Accepted-AOC L1 |
| 2 | Not Admitted-Finance | - | - | Not Admitted-Finance Not qualified for AOC |
Tender Value
₹4.1 Cr
EMD Value
₹22.3 L
Closing Date
22 Feb 2025, 12:00 pmClosed
SE BANDA CIRCLE PWD BANDA
OFFICE OF THE SE BANDA CIRCLE PWD BANDA
RENOVATION WORK WITH SPECIAL REPAIR AT KM 01 02-600 AND 3-400 OF PALHARI LINK ROAD
2025_CEJNS_1002788_1
478/35 C Banda Circle/24-25 Dt. 01-02-2025
Open Tender
Civil Works
Percentage
150 days
BANDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,720
₹22.3 L
Yes
OFFICE OF THE SE BANDA CIRCLE PWD BANDA
16 May 2025
10 Feb 2025
22 Feb 2025
10 Feb 2025
22 Feb 2025
10 Feb 2025
15 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Singh Created Date/Time: 06-Mar-2025 12:35 PM Tender Title: RENOVATION WORK WITH SPECIAL REPAIR AT KM 01 02-600 AND 3-400 OF PALHARI LINK ROAD Tender ID: 2025_CEJNS_1002788_1
Tender Inviting Authority: - EXECUTIVE ENGINEER, C.D.-1, P.W.D., BANDA
Name of Work:- GENERAL REPAIR AND RENOVATION WORK BY BC IN BANDA-NARAINI-KALINJAR ROAD
Contract No:- 478/35 C-BANDA CIRCLE/2024-25 DT. 01-02-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mumtaj Ali (GSTN-NA) BID ID -4977941 36673393.44 -0.50 36490026.47 Three Crore Sixty Four Lakh Ninty Thousand Twenty Six
Lowest Amount Quoted BY: Mumtaj Ali(36490026.47)
BOQ Summary Details Tender Title: RENOVATION WORK WITH SPECIAL REPAIR AT KM 01 02-600 AND 3-400 OF PALHARI LINK ROAD Tender ID: 2025_CEJNS_1002788_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mumtaj Ali (BID ID -4977941) 36490026.47 L1
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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BOQ.xls
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